| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,20,236 | 1,141.20 | 169.03 | 972.17 | 15% |
| 2 | Plantation | 72,783 | 2,131.26 | 45.42 | 2,085.84 | 2% |
| 3 | Construction of Well | 26,561 | 829.56 | 4.82 | 824.74 | 1% |
| 4 | Farm Pond | 15,519 | 405.73 | 2.15 | 403.58 | 1% |
| 5 | Constr of Cement Concrete Roads | 10,672 | 278.22 | 1.74 | 276.48 | 1% |
| 6 | Construction of Tank | 8,456 | 1,056.86 | 13.49 | 1,043.37 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 6,973 | 603.66 | 9.20 | 594.46 | 2% |
| 8 | Well Recharge | 5,893 | 88.96 | 0.60 | 88.36 | 1% |
| 9 | Cattle Shed | 4,972 | 235.80 | 2.16 | 233.65 | 1% |
| 10 | Construction of Bund | 4,400 | 352.53 | 0.65 | 351.88 | 0% |
| 11 | Construction of Trench | 4,321 | 216.88 | 37.90 | 178.98 | 18% |
| 12 | Construction of Road and Culvert | 4,077 | 706.20 | 5.47 | 700.73 | 1% |
| 13 | Solid and Liquid Waste Management | 3,832 | 61.85 | 0.31 | 61.54 | 1% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,056 | 24.33 | 0.10 | 24.23 | 0% |
| 15 | Construction of Percolation Tank | 2,825 | 174.45 | 1.00 | 173.45 | 1% |
| 16 | Land Development | 2,183 | 112.94 | 0.80 | 112.14 | 1% |
| 17 | Construction of Recharge Pits | 2,079 | 23.27 | 0.94 | 22.33 | 4% |
| 18 | Constr of GP Bhawan | 2,016 | 135.32 | 0.84 | 134.49 | 1% |
| 19 | Constr of Aganwadi | 1,901 | 88.31 | 0.19 | 88.12 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1,886 | 111.75 | 0.47 | 111.28 | 0% |
| 21 | Works for Flood Control and Protection | 1,691 | 108.17 | 0.08 | 108.08 | 0% |
| 22 | Construction of Crematorium | 1,573 | 42.34 | 0.27 | 42.06 | 1% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1,396 | 15.30 | 1.05 | 14.25 | 7% |
| 24 | Constr of Gabion | 1,344 | 41.45 | 1.02 | 40.42 | 3% |
| 25 | Community Sanitary Complex | 1,305 | 23.34 | 0.08 | 23.26 | 0% |
| 26 | Culvert | 1,073 | 53.61 | 0.43 | 53.19 | 1% |
| 27 | Constr of Compound wall | 971 | 52.05 | 0.21 | 51.84 | 0% |
| 28 | Boulder Check/Gully Plug | 644 | 20.13 | 0.21 | 19.92 | 1% |
| 29 | Construction of Play field | 618 | 30.61 | 0.24 | 30.37 | 1% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 589 | 32.66 | 0.16 | 32.49 | 1% |
| 31 | Terracing | 549 | 28.01 | 0.17 | 27.85 | 1% |
| 32 | Poultry Shelter | 511 | 9.89 | 0.00 | 9.89 | 0% |
| 33 | Constr of Food Grain storage | 474 | 42.67 | 0.17 | 42.50 | 0% |
| 34 | Goat Shelter | 466 | 9.94 | 0.02 | 9.92 | 0% |
| 35 | Construction of Toilets | 461 | 5.82 | 0.02 | 5.80 | 0% |
| 36 | Other Works | 381 | 7.46 | 0.06 | 7.40 | 1% |
| 37 | Grass Land Development | 335 | 32.00 | 0.15 | 31.85 | 1% |
| 38 | Nursery Development | 312 | 43.47 | 0.26 | 43.21 | 1% |
| 39 | Repair & maint of Water Harvesting Structures | 299 | 14.83 | 0.03 | 14.80 | 0% |
| 40 | Repair & Maint of Community infrastructure | 272 | 14.51 | 0.00 | 14.51 | 0% |
| 41 | Constr of Kitchen Shed | 269 | 4.12 | 0.01 | 4.11 | 0% |
| 42 | Construction of building/workshed for SHG | 263 | 12.73 | 0.06 | 12.66 | 1% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 255 | 15.80 | 0.07 | 15.73 | 0% |
| 44 | Construction of Embankment | 253 | 23.30 | 0.18 | 23.12 | 1% |
| 45 | Repair & maint of Road | 207 | 15.16 | 0.02 | 15.15 | 0% |
| 46 | Construction of Spur | 190 | 12.33 | 0.02 | 12.31 | 0% |
| 47 | Repair & maint of Percolation Tank | 174 | 10.90 | 0.04 | 10.86 | 0% |
| 48 | Construction of Canal | 171 | 10.23 | 0.06 | 10.17 | 1% |
| 49 | Construction of Other Community Building/Assets | 146 | 10.68 | 0.02 | 10.66 | 0% |
| 50 | Underground Dyke for Ground Water Recharge | 91 | 4.64 | 0.08 | 4.56 | 2% |
| 51 | Construction of Fish Drying Infrastructure | 69 | 1.88 | 0.04 | 1.84 | 2% |
| 52 | Construction of Village Haats | 65 | 2.46 | 0.21 | 2.25 | 9% |
| 53 | Bio-gas plant | 64 | 1.18 | 0.03 | 1.15 | 2% |
| 54 | Repair & Maint of Bund | 61 | 4.75 | 0.00 | 4.75 | 0% |
| 55 | Bio-Fertilizer | 54 | 1.01 | 0.00 | 1.01 | 0% |
| 56 | Lining of Canal | 40 | 8.07 | 0.00 | 8.07 | 0% |
| 57 | Repair & Maint of Canal | 37 | 2.13 | 0.00 | 2.13 | 0% |
| 58 | Piggery Shelter | 35 | 1.32 | 0.00 | 1.32 | 0% |
| 59 | (uncategorised) | 32 | 1.68 | 0.01 | 1.67 | 1% |
| 60 | Repaire and Maint of NADEP/Vermi Compost Pit | 15 | 0.16 | 0.00 | 0.16 | 0% |
| 61 | Renovation of Canal | 13 | 0.90 | 0.00 | 0.90 | 0% |
| 62 | Renovation of traditional water bodies | 10 | 0.79 | 0.00 | 0.79 | 0% |
| 63 | Repair & maint of Gully Plugs | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 64 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 65 | Deepening / Desilting of Flood Channels | 2 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 6,22,425 | 9,553.68 | 302.74 | 9,250.94 |